Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_100823APB_FTO_42773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALTOHA-15 PB-20-015-002-001/773
(ASAL UTAR) 		2620015000NRG24100820230070919 10/08/2023 Rani kaur 2620015WL003835 Rani kaur 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265658 RANI KAUR CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/831
(ASAL UTAR) 		2620015000NRG24100820230070924 10/08/2023 Bimla 2620015WL003835 Bimla 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265659 BIMLA CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/834
(ASAL UTAR) 		2620015000NRG24100820230070925 10/08/2023 Lakhwinder Kaur 2620015WL003835 Lakhwinder Kaur 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265660 LAKHWINDER KAUR INDUSIND BANK(607189)
4 VALTOHA-15 PB-20-015-002-001/838
(ASAL UTAR) 		2620015000NRG24100820230070926 10/08/2023 Chhinda Singh 2620015WL003835 Chhinda Singh 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265655 CHHINDA SINGH CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/839
(ASAL UTAR) 		2620015000NRG24100820230070927 10/08/2023 Surjit Singh 2620015WL003835 Surjit Singh 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265661 SURJIT SINGH CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-002-001/842
(ASAL UTAR) 		2620015000NRG24100820230070928 10/08/2023 Mandeep Kaur 2620015WL003835 Mandeep Kaur 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265656 MANPREET KAUR CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/851
(ASAL UTAR) 		2620015000NRG24100820230070929 10/08/2023 Baldev Singh 2620015WL003835 Baldev Singh 00078 CNRB0002088 3030 3030 Processed 18/08/2023 4662265657 BALDEV SINGH CANARA BANK(508532)
SubTotal 21210 21210
8 VALTOHA-15 PB-20-015-002-001/825
(ASAL UTAR) 		2620015000NRG24100820230070923 10/08/2023 Charanjit Kaur 2620015WL003835 Charanjit Kaur 00415 SBIN0051031 3030 3030 Processed 18/08/2023 4662265662 MRS CHARANJIT KAUR WO SADHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
9 VALTOHA-15 PB-20-015-002-001/735
(ASAL UTAR) 		2620015000NRG24100820230070916 10/08/2023 Gurmeet Kaur 2620015WL003835 Gurmeet Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265650 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALTOHA-15 PB-20-015-002-001/744
(ASAL UTAR) 		2620015000NRG24100820230070917 10/08/2023 Sadha Singh 2620015WL003835 Sadha Singh 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265648 SADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 VALTOHA-15 PB-20-015-002-001/745
(ASAL UTAR) 		2620015000NRG24100820230070918 10/08/2023 Savinder Kaur 2620015WL003835 Savinder Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265651 SAVINDER KAUR CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-002-001/823
(ASAL UTAR) 		2620015000NRG24100820230070921 10/08/2023 Sarabjit Kaur 2620015WL003835 Sarabjit Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265652 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 VALTOHA-15 PB-20-015-002-001/824
(ASAL UTAR) 		2620015000NRG24100820230070922 10/08/2023 Komalpreet Kaur 2620015WL003835 Komalpreet Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265649 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24100820230070930 10/08/2023 Jugraj Singh 2620015WL003835 Jugraj Singh 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265654 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALTOHA-15 PB-20-015-002-001/893
(ASAL UTAR) 		2620015000NRG24100820230070931 10/08/2023 Simranjit Kaur 2620015WL003835 Simranjit Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662265653 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21210 21210
Total 45450 45450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_100823APB_FTO_42773 Canara Bank CNRB0002088 BHUREKOHNA 21210
2 VALTOHA-15 PB2620015_100823APB_FTO_42773 State Bank of India SBIN0051031 KHEMKARAN 3030
3 VALTOHA-15 PB2620015_100823APB_FTO_42773 India Post Payments Bank IPOS0000001 TARNTARAN 21210

Download In Excel